| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30867 | 2006-11-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 28762 | 2006-10-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 26934 | 2006-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 25101 | 2006-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 23272 | 2006-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 21420 | 2006-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 19570 | 2006-05-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 17419 | 2006-04-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 15261 | 2006-03-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 13094 | 2006-02-28 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 10929 | 2006-01-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 8758 | 2005-12-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 6586 | 2005-11-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 4422 | 2005-10-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 2549 | 2005-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 672 | 2005-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 387064 | 2005-07-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 385170 | 2005-06-30 | 149.50 RON | 0.00 RON | 0.00 RON |
| 383122 | 2005-05-31 | 209.60 RON | 0.00 RON | 0.00 RON |
| 2822724 | 2005-04-30 | 388.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!